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General Enquiry

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Funding

Our fees are in line with the NDIS price guide. They are subject to change; however, clients will be notified.

If you do not have NDIS funding, please contact us to discuss options.

We are able to see children who are plan managed or self-managed NDIS plans.

Service per hour are charged at the following rate :

Physiotherapy (including Equipment Prescription)  Hourly Rate: $183.99 + travel fee

Speech Pathology Hourly rate: $193.99 + travel fee

Feeding Therapy Hourly rate: $193.99 : Feeding Therapy sessions are typically 60 -minutes face-to-face and includes an additional 30 minutes for setup, purchasing of required materials ($96.99). This additional charge will be waived if families provide their own food.

Therapy sessions typically consist of 60 minutes of face-to-face therapy and 15 mins for preparation and documentation. This is in accordance with NDIS guidelines.

Billable services include:

  • Face to face
  • Telehealth appointments
  • Travel
  • Assessments
  • Equipment prescription
  • Resource development
  • Report writing
  • Key communication and advocacy

Please contact us to discuss quote

Your Private health insurance may have extras cover that provides a rebate for face to face therapy services. Contact your provider to see if you are able to claim for this service.

Important fee information:

Physiotherapy Hourly Rate: $ 183.99 + travel fee

Speech Pathology Hourly Rate:  $193.99 + travel fee

Therapy sessions typically consist of 60 minutes of face-to-face therapy and 15 mins for preparation and documentation.

Physiotherapy can be provided through GP Management plan or a Team Care Arrangement. Please discuss your eligibility for Medicare rebates with your GP.

Please contact us to discuss fees.

Therapy sessions typically consist of 60 minutes of face-to-face therapy and 15 mins for preparation and documentation.

Payment will need to be made within 14 days of receipt of invoice, for all therapy appointments and any other billable items.

All EFT/Bank Transfer payments must include the invoice number as a reference.